Kimber Properties Limited in Derby, DE24 8AN

Description

Data updated on: 01-11-2023

Kimber Properties Limited is officially located at Derby at 20 Victoria Way. You can find the firm by referencing its area code - DE24 8AN. Kimber Properties's incorporation dates back to year 1999. This company is registered under the number 03818517 and their official status is active. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Kimber Properties Ltd reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-08-03.

There's one managing director at the moment running this specific business, namely Gary S. who's been utilizing the director's responsibilities for twenty five years. In order to help the directors in their tasks, this business has been using the skills of Amanda S. as a secretary since 2017.

Gary S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562 664	585 304	644 344	879 339	916 351

Balance Sheet
Cash Bank In Hand	1 253	1 655	6 330	88 442	4 567
Cash Bank On Hand					4 567	4 400	2 053	3 305	28 949	8 144	3 367	2 421
Current Assets	24 864	51 975	104 125	163 797	278 645	244 658	210 244	485 922	462 677	454 579	369 407	253 978
Debtors	23 611	50 320	97 795	75 355	274 078	240 258	208 191	482 617	433 728	446 435	366 040	251 557
Net Assets Liabilities					859 351	826 270	743 909	728 529	664 392	664 625	650 351	653 803
Net Assets Liabilities Including Pension Asset Liability	562 664	585 304	644 344	879 339	916 351
Property Plant Equipment					278 617	301 984	300 830
Tangible Fixed Assets	250 877	251 876	276 196	278 423	278 617
Other Debtors									3 918			8 504

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93 219	115 859	155 899	290 213	327 225
Shareholder Funds	562 664	585 304	644 344	879 339	916 351

Other Financial Data
Accrued Liabilities					1 200	1 300	1 300	26 400	26 440	76 480	51 480	1 500
Accumulated Depreciation Impairment Property Plant Equipment					45 605	46 517	47 671	3 154	3 154
Additional Provisions Increase From New Provisions Recognised						-2 000		1 000		9 000	13 000
Bank Borrowings					582 561	535 075	10 987	374 256	548 511	543 469	539 364	532 750
Bank Borrowings Overdrafts					333 191	277 783	1 000	374 256	6 474	6 704	6 909	12 713
Corporation Tax Payable					9 451	10 746	1 805					514
Creditors					535 712	486 746	9 987	374 256	542 037	549 265	541 368	526 479
Creditors Due After One Year	795 381	747 240	694 911	582 417	535 712
Creditors Due Within One Year	143 696	197 307	261 066	267 464	392 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						452		44 579		3 154
Disposals Investment Property Fair Value Model							575 000
Disposals Property Plant Equipment						721		45 347		3 154
Dividends Paid							94 326	33 600	33 600	46 236	88 231	76 236
Fixed Assets	1 476 877	1 477 876	1 496 196	1 565 423	1 565 617	1 486 984	885 830	915 000	890 000	966 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-300 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 364	1 154	62
Investment Property					1 287 000	1 185 000	585 000	915 000	890 000	966 000	1 030 000	1 090 000
Investment Property Fair Value Model					1 287 000	1 185 000	585 000	915 000	890 000	966 000	1 030 000	1 090 000
Net Current Assets Liabilities	-118 832	-145 332	-156 941	-103 667	-113 554	-118 968	-81 934	238 785	367 429	307 890	234 719	168 282
Number Shares Allotted		2	2	2	2
Other Creditors					1 000	1 000	1 250	1 900	1 900	1 900	1 950	1 700
Other Taxation Social Security Payable					1 800	1 800	1 200	890		1 171	920
Par Value Share		1	1	1	1
Prepayments					531	521	254	390	487	923	935
Profit Loss						-33 081	11 965	18 220	-30 537	46 469	73 957	79 688
Property Plant Equipment Gross Cost					324 222	348 501	348 501	3 154	3 154
Provisions					57 000	55 000	50 000	51 000	51 000	60 000	73 000	78 000
Provisions For Liabilities Balance Sheet Subtotal					57 000	55 000	50 000	51 000	51 000	60 000	73 000	78 000
Revaluation Reserve	469 443	469 443	488 443	589 124	589 124
Secured Debts	805 141	767 566	727 029	627 857	582 561
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 991		3 296	1 686
Tangible Fixed Assets Cost Or Valuation	297 229	297 495	319 881	322 536	324 222
Tangible Fixed Assets Depreciation	46 352	45 619	43 685	44 113	45 605
Tangible Fixed Assets Depreciation Charged In Period		678	680	879	1 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 411	2 614	451
Tangible Fixed Assets Disposals		1 725	2 614	641
Tangible Fixed Assets Increase Decrease From Revaluations			25 000	152 000
Total Assets Less Current Liabilities	1 358 045	1 332 544	1 339 255	1 461 756	1 452 063	1 368 016	803 896	1 153 785	1 257 429	1 273 890	1 264 719	1 258 282
Total Increase Decrease From Revaluations Property Plant Equipment						25 000
Trade Creditors Trade Payables							1 172	371	34	34	1 115	248
Trade Debtors Trade Receivables						1 060
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												5 000
Average Number Employees During Period								1	1	1	1	1
Other Remaining Borrowings										12 500	8 913	6 442

Company staff

Amanda S.

Role: Secretary

Appointed: 02 February 2017

Latest update: 17 February 2024

Gary S.

Role: Director

Appointed: 03 August 1999

Latest update: 17 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2013

Kimber Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Gary S.

Swift Incorporations Limited

Terrence S.

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Kimber Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Gary S.

Swift Incorporations Limited

Terrence S.

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013